Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 30 Franklin Event and Conference Center 30 Franklin St Petersburg, VA 23803-4504 |
Rental Cost | Kim Adams | 10/24/2025 | $ 500.00 |
| Exquisite Bliss Events 9430 FORREST Ln Ste 103 Manassas, VA 20110 |
Professional Services | Kim Adams | 10/24/2025 | $ 600.00 |
| GMMB Inc. 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media Buy | Kim Adams | 10/24/2025 | $ 150048.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Union-Printed Campaign Materials | Kim Adams | 10/24/2025 | $ 926.64 |
| Walgreens 26036 Cox Rd North Dinwiddie, VA 23803-6566 |
Production Supplies | Kim Adams | 10/24/2025 | $ 30.99 |
| Longstreet Deli 302 N Sycamore St Petersburg, VA 23803-3230 |
Team Meeting | Kim Adams | 10/25/2025 | $ 29.07 |
| Singh, Jasmine PO Box 3928 Petersburg, VA 23805-3928 |
Reimbursement - staff lunch | Kim Adams | 10/25/2025 | $ 118.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fees | Kim Adams | 10/26/2025 | $ 54.62 |
| Buying Time, LLC PO Box 318 Crownsville, MD 21032-0318 |
Media Buy | Kim Adams | 10/27/2025 | $ 84140.00 |
| Calendly 115 E Main St Ste A1B Buford, GA 30518-5727 |
Subscription | Kim Adams | 10/27/2025 | $ 12.00 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
